Martina Molnárová
Subject uniq ID: 47106867
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | pranie | 20170104 | 114.78 | EUR | September 14, 2017 | ||||
| Trenčín | pranie | 20170103 | 55.62 | EUR | September 14, 2017 | ||||
| Trenčín | pranie ŠJ | 20170073 | 158.16 | EUR | September 07, 2017 | ||||
| Trenčín | pranie | 20170074 | 33.06 | EUR | September 07, 2017 | ||||
| Trenčín | pranie ŠJ | 20170055 | 54.24 | EUR | July 25, 2017 | ||||
| Trenčín | pranie | 20170057 | 25.62 | EUR | July 25, 2017 | ||||
| Trenčín | pranie | 20170051 | 125.34 | EUR | June 06, 2017 | ||||
| Trenčín | pranie | 20170050 | 49.68 | EUR | June 02, 2017 | ||||
| Trenčín | pranie | 20170029 | 31.56 | EUR | May 10, 2017 | ||||
| Trenčín | pranie ŠJ | 20170028 | 143.16 | EUR | May 10, 2017 |